Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
337,897 GBP2024-07-31
332,996 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
337,898 GBP2024-07-31
332,997 GBP2023-07-31
Total Inventories
16,750 GBP2024-07-31
56,750 GBP2023-07-31
Debtors
16,573 GBP2024-07-31
23,667 GBP2023-07-31
Cash at bank and in hand
253,450 GBP2024-07-31
212,465 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
286,773 GBP2024-07-31
292,882 GBP2023-07-31
Creditors
Amounts falling due within one year
-142,684 GBP2024-07-31
-136,595 GBP2023-07-31
Net Current Assets/Liabilities
144,089 GBP2024-07-31
156,287 GBP2023-07-31
Total Assets Less Current Liabilities
481,987 GBP2024-07-31
489,284 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
-61,235 GBP2023-07-31
Net Assets/Liabilities
466,708 GBP2024-07-31
412,770 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
466,308 GBP2024-07-31
412,370 GBP2023-07-31
Equity
466,708 GBP2024-07-31
412,770 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
69,999 GBP2024-07-31
69,999 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
510,894 GBP2024-07-31
480,560 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,997 GBP2024-07-31
147,564 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,433 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31